VOLUNTEERS FOR YOUTH JUSTICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,770,889
Government Grants
48%
Contributions
47%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,349,416
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,518,819
$2,696,684
+7%
Government Grants
$2,611,055
$2,777,322
+6%
Fundraising Events
$0
$0
-
Program Services
$152,403
$202,812
+33%
Membership Dues
$0
$0
-
Investments
$37,739
$50,390
+34%
Other
$86,678
$43,681
-50%
Total Revenues
$5,406,694
$5,770,889
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,376,971
$3,654,899
+8%
Fees to Service Providers
$36,000
$37,200
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319,654
$410,469
+28%
Interest
$0
$0
-
Depreciation
$12,345
$15,612
+26%
Other
$1,179,437
$1,231,236
+4%
Total Expenses
$4,924,407
$5,349,416
+9%
Net income
2024
2025
Change
Net income
+$482,287
+$421,473
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$4,558,829
$4,963,786
+9%
Admin
$365,578
$385,630
+5%
Fundraising
$0
$0
-
Total Expenses
$4,924,407
$5,349,416
+9%
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